Award recordCONTRACT

COMAIRCO EQUIPMENT INC.

PIID VA52814P0693· VHA· 242-NETWORK CONTRACT OFFICE 02· J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT· FY2014· $16,835 net obligations· UEI LXA1EK7BGTV7· NY

Description

IGF::OT::IGF MEDICAL AIR SYSTEM PREVENTATIVE MAINTENANCE AT THE BUFFALO VAMC.

Base award description: IGF::OT::IGF MEDICAL AIR SYSTEM PREVENTATIVE MAINTENANCE AT THE BUFFALO VAMC.

First action · last action
2014-02-18 · 2015-03-30
Transactions
3
First transaction's obligation
$16,900
Base + all options value (sum of deltas)
$16,835
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423830 · INDUSTRIAL MACHINERY AND EQUIPMENT MERCHANT WHOLESALERS

Modification chain · 3 transactions

Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.

$23,941$0Base award · 2014-02-18 · this action $16,900 · running total $16,900Modification P00001 · 2014-10-16 · this action $7,041 · running total $23,941Modification P00002 · 2015-03-30 · this action -$7,106 · running total $16,835
  • Base2014-02-18+$16,900= $16,900
  • Mod P000012014-10-16+$7,041= $23,941
  • Mod P000022015-03-30-$7,106= $16,835
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-02-18+$16,900$16,900IGF::OT::IGF MEDICAL AIR SYSTEM PREVENTATIVE MAINTENANCE AT THE BUFFALO VAMC.
Mod P00001· FUNDING ONLY ACTION2014-10-16+$7,041$23,941IGF::OT::IGF MEDICAL AIR SYSTEM PREVENTATIVE MAINTENANCE AT THE BUFFALO VAMC.
Mod P00002· FUNDING ONLY ACTION2015-03-30−$7,106$16,835IGF::OT::IGF MEDICAL AIR SYSTEM PREVENTATIVE MAINTENANCE AT THE BUFFALO VAMC.

Related awards · 11

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

Other VA awards to the same recipient (UEI LXA1EK7BGTV7)

AwardOffice · PSC / listingNet obligationsFY
36C24225P1508242-NETWORK CONTRACT OFFICE 02 (36C242) · 4310 · COMPRESSORS AND VACUUM PUMPS$63,784FY2025
36C24225P1295242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$68,132FY2025
36C24125P0694241-NETWORK CONTRACT OFFICE 01 (36C241) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$32,010FY2025
36C24224P0516242-NETWORK CONTRACT OFFICE 02 (36C242) · 4310 · COMPRESSORS AND VACUUM PUMPS$74,985FY2024
36C24224P0422242-NETWORK CONTRACT OFFICE 02 (36C242) · N043 · INSTALLATION OF EQUIPMENT- PUMPS AND COMPRESSORS$55,676FY2024
36C24223P1571242-NETWORK CONTRACT OFFICE 02 (36C242) · N043 · INSTALLATION OF EQUIPMENT- PUMPS AND COMPRESSORS$114,475FY2023

Other recipients under J041 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA52815P0395ANGEL MENENDEZ ENVIROMENTAL SERVICES, INC.242-NETWORK CONTRACT OFFICE 02$41,400FY2015
VA52813P0520MONROE PIPING & SHEET METAL, LLC242-NETWORK CONTRACT OFFICE 02$3,713FY2013
VA52813F0074EMCOR GOVERNMENT SERVICES, INC242-NETWORK CONTRACT OFFICE 02$8,639FY2013
VA52812C0203NORTHERN DREAMS CONSTRUCTION, INC242-NETWORK CONTRACT OFFICE 02$86,900FY2012
VA52812P0665CUMMINS-WAGNER COMPANY, INC.242-NETWORK CONTRACT OFFICE 02$10,734FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52814P0693_3600_-NONE-_-NONE- · retrieved 2026-09-26.